autotekk189
Level 1

Employees and payroll

I think the problem is that I set this up with the instructions from the payroll department with QuickBooks online

and now I have a paycheck in both my QuickBooks checking account register that has not cleared, because it won't clear since I've also got the actual check that I wrote in Wells Fargo that has cleared

 

so maybe a journal entry to get the QuickBooks register to balance correctly